Filing status
- Accounts due
- 5 December 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 9 September 2027
- Last conf. stmt
- 26 August 2026
Hallswelle Management & Administration Services Limited
- Incorporated
- 11 February 2016 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Jasmine Harooni
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Hallswelle House1 Hallswelle RoadLondonNW11 0DH
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2019
British
Born December 1959 (66)
Director · Appointed 11 February 2016
British
Born August 1991 (35)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1991 (35)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £1,947
- Cash
- £14,912
- Employees
- 2
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £37 | £478 | £1,038 | £1,598 | £1,424 | £542 | |
| Current Assets | £82,126 | £105,196 | £83,419 | £90,600 | £59,408 | £51,450 | £34,360 |
| Debtors | £67,214 | £41,527 | £35,895 | £44,796 | £20,935 | £32,458 | £29,351 |
| Cash | £14,912 | £63,669 | £47,524 | £45,804 | £38,473 | £18,992 | £5,009 |
| Creditors (< 1 year) | £80,179 | £104,966 | £85,155 | £72,927 | £55,178 | £47,527 | £31,164 |
| Creditors (> 1 year) | £17,508 | £283 | |||||
| Net Current Assets | £1,947 | £230 | (£1,736) | £17,673 | £4,230 | £3,923 | £3,196 |
| Net Assets | £1,947 | £267 | (£1,258) | £1,203 | £5,545 | £5,347 | £3,738 |
| Shareholder Funds | £1,947 | £267 | (£1,258) | £1,203 | £5,545 | £5,347 | £3,738 |
| Turnover | £58,531 | ||||||
| Cost of Sales | £24,844 | ||||||
| Gross Profit | £33,687 | ||||||
| Admin Expenses | £32,167 | ||||||
| Operating Profit | £1,520 | ||||||
| Profit Before Tax | £1,520 | ||||||
| Tax | £302 | ||||||
| Profit for Period | £1,218 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with updates | 26 August 2026 | ||
| 26 August 2026 | Change of details for a person with significant control | |||
| 26 August 2026 | Director's details changed | |||
| 26 August 2026 | Change of details for a person with significant control | |||
| 26 March 2026 | Total exemption full accounts | 28 February 2025 |
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